Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7249798
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$762,828
Up $13,237 (+1.8%) from 2017
Net Assets
Up$696,891
Up $7,197 (+1.0%) from 2017
Liabilities
Up$65,937
Up $6,040 (+10%) from 2017
Revenue
Up$201,407
Up $11,012 (+5.8%) from 2017
Expenses
Up$194,210
Up $8,189 (+4.4%) from 2017
Net Income
Up$7,197
Up $2,823 (+65%) from 2017
To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its governance, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.
The organization's mission is to inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god' to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its governance, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $466,978 | $454,208 | ▼ $12,770 |
| Savings and Temporary Cash Investments | $190,078 | $209,701 | ▲ $19,623 |
| Cash and Non-Interest-Bearing Accounts | $74,102 | $78,955 | ▲ $4,853 |
| Prepaid Expenses and Deferred Charges | $10,544 | $10,389 | ▼ $155 |
| Inventories for Sale or Use | $7,602 | $9,378 | ▲ $1,776 |
| Accounts Receivable | $287 | $197 | ▼ $90 |
| Total Assets | $749,591 | $762,828 | ▲ $13,237 |
| Liabilities | |||
| Other Liabilities | $35,050 | $34,801 | ▼ $249 |
| Accounts Payable and Accrued Expenses | $20,497 | $26,036 | ▲ $5,539 |
| Unsecured Notes Loans Payable | $4,350 | $5,100 | ▲ $750 |
| Total Liabilities | $59,897 | $65,937 | ▲ $6,040 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $378,889 | $379,009 | ▲ $120 |
| Unrestricted Net Assets | $310,805 | $317,882 | ▲ $7,077 |
| Total Net Assets Fund Balance | $689,694 | $696,891 | ▲ $7,197 |
| Total Liabilities and Net Assets / Fund Balance | $749,591 | $762,828 | ▲ $13,237 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $199,579 | $192,864 | $392,443 |
| Land | $247,409 | - | $247,409 |
| Equipment | $7,220 | $96,249 | $103,469 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Naccarato | Secretary | PT | $12,000 | $12,000 |
| Bill Joseph | Treasurer | PT | $500 | $500 |
| Name | Title |
|---|---|
| Dan Martyn | Trustee |
| Daryl Kopacz | Trustee |
| Pam Price | Trustee |
| Raymond Laraway | Trustee |
| Rich Lucariello | Trustee |
| Karen Martyn | Exalted Rule |
| Daniel Hoffman | Leading Knig |
| Holly Healy | Lecturing Kn |
| Paul Radomski | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $153,373 |
| Salaries, Compensation, and Employee Benefits | $40,837 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $43,031 | - | - | $43,031 |
| Office Expenses | $29,049 | - | - | $29,049 |
| Other Salaries and Wages | $25,232 | - | - | $25,232 |
| Payments to Affiliates | $13,095 | - | - | $13,095 |
| Current Officers, Directors, Trustees, and Key Employees | $12,500 | - | - | $12,500 |
| Insurance | $10,107 | - | - | $10,107 |
| Conferences and Meetings | $7,670 | - | - | $7,670 |
| Fees for Services Accounting | $6,530 | - | - | $6,530 |
| Payroll Taxes | $3,105 | - | - | $3,105 |
| Other Expenses | $1,146 | - | - | $1,146 |
| Travel | $1,112 | - | - | $1,112 |
| Total Functional Expenses | $194,210 | $0 | $0 | $194,210 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Dues | $34,801 |
“Dan martyn karen martyn trustee exalted rule spouse”
“Decisions subject to approval of members all management practices and governance are contained in the benevolent and protective order of elks annotated statues and local lodge by-laws administered by lodge officers subject to approval of lodge members.”
“Organization's form 990 is reviewed by an internal committee.”
“Enforcement of conflicts policy as outlined in the benevolent and protective order of elks grand lodge statutes and local lodge by-laws and house rules monitored by local lodge officers.”
“Compensation process for top official covered by benevolent and protective order of elks annotated statues and local lodge by-laws under internal revenue group exemption 1156.”
“Compensation process for top official covered by benevolent and protective order of elks annotated statues and local lodge by-laws under internal revenue group exemption 1156.”
“No documents available to the public.”
“The organization's mission is to inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god' to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its governance, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20497 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26036 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 287 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 197 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD' TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNANCE, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LODGE SECRETARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8054962477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 158 CONEJO SCHOOL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THOUSAND OAKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91362 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74102 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78955 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7670 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7670 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 353651 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57 |
| IRS990/CYOtherExpensesAmt | 0 | 153373 |
| IRS990/CYOtherRevenueAmt | 0 | 137054 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64296 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7197 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40837 |
| IRS990/CYTotalExpensesAmt | 0 | 194210 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 201407 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6530 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6530 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAM PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARYL KOPACZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICH LUCARIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN MARTYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAYMOND LARAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID NACCARATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN MARTYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL RADOMSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HOLLY HEALY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LECTURING KN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 568771 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15289 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 419141 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10107 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10107 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7602 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9378 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 289113 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 466978 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 454208 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 743321 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 13713 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 275 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD' TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNANCE, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 689694 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 696891 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62806 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 65490 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2684 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1576 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1576 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3260 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43031 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43031 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29049 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29049 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND PENALTIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRUSTEE CONTINGENCIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1146 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34474 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5096 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2063 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1146 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35050 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34801 |
| IRS990/OtherOrganizationDsc | 0 | FRATERNAL |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LODGE ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEMBER RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LODGE FUND RAISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40410 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21529 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7774 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40410 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21529 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 7774 |
| IRS990/OtherRevenueTotalAmt | 0 | 69988 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25232 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25232 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 13095 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 13095 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3105 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3105 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10544 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10389 |
| IRS990/PrincipalOfficerNm | 0 | DAVID NACCARATO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62846 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 60 |
| IRS990/PYOtherExpensesAmt | 0 | 145239 |
| IRS990/PYOtherRevenueAmt | 0 | 131468 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 58867 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4374 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 40782 |
| IRS990/PYTotalExpensesAmt | 0 | 186021 |
| IRS990/PYTotalRevenueAmt | 0 | 190395 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7197 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1576 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 190078 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 209701 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 199579 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 192864 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 392443 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7220 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 96249 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103469 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 247409 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 247409 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34801 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED DUES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 454208 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34801 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MISSION IS TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD' TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNANCE, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DAN MARTYN KAREN MARTYN TRUSTEE EXALTED RULE SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS ALL MANAGEMENT PRACTICES AND GOVERNANCE ARE CONTAINED IN THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUES AND LOCAL LODGE BY-LAWS ADMINISTERED BY LODGE OFFICERS SUBJECT TO APPROVAL OF LODGE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION'S FORM 990 IS REVIEWED BY AN INTERNAL COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ENFORCEMENT OF CONFLICTS POLICY AS OUTLINED IN THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS GRAND LODGE STATUTES AND LOCAL LODGE BY-LAWS AND HOUSE RULES MONITORED BY LOCAL LODGE OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION PROCESS FOR TOP OFFICIAL COVERED BY BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION PROCESS FOR TOP OFFICIAL COVERED BY BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 378889 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 379009 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 749591 |
| IRS990/TotalAssetsEOYAmt | 0 | 762828 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 749591 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 762828 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 194210 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 194210 |
| IRS990/TotalGrossUBIAmt | 0 | 4260 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59897 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 65937 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 59897 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65937 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 689694 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 696891 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 64296 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197147 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 201407 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4260 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 749591 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 762828 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1112 |
| IRS990/TravelGrp/TotalAmt | 0 | 1112 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 310805 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 317882 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 4350 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 5100 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID NACCARATO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8054962477 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELKS THOUSAND OAKS LODGE NO 2477 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELKS |
| ReturnHeader/Filer/EIN | 0 | 237249798 |
| ReturnHeader/Filer/PhoneNum | 0 | 8054962477 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2330 LOS FELIZ DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THOUSAND OAKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91362 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B035C828B00960FDA50A3AC7A628AA713AC6D7D7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7558DA5DFA78E6ED147F372F55BC9170BF977FE0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 34.219.246.139 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:37:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARY WEISS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21241 VENTURA BLVD STE 166 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOODLAND HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91364 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8058742001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY WEISS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-08-13T15:37:47-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.